Risk Management

OUM's risk management team has the experience and agility to assist you with all of your enterprise risk management needs. We provide risk-based internal audits and business controls services to help you ensure IT governance, risk management, and compliance. Engage OUM as an independent 3rd party and take advantage of a CPA firm licensed with the Public Company Accounting Oversight Board (PCAOB). Our licensed CPAs and IT auditors will assist you in developing a plan to mitigate those risks.

SERVICE ORGANIZATION CONTROL REPORTS

OUM can help with SOC reports (formerly known as SAS 70). Each of the following of SOC reports is designed to help service organizations meet specific user needs.

  • SOC 1/ SSAE 16
  • SOC 2 / Trust Services
  • SOC 3 / SysTrust for Service Organizations
  • Readiness Assessments

SOX COMPLIANCE

Our experienced team can assist you or perform compliance procedures for you in order to:

  • Integrate entity level, business process and IT controls to make the most of key controls
  • Maximize external auditor reliance on internal testing to reduce redundancy
  • Identify areas of potential misstatement for focused key control design and testing

IT CONSULTING

The more you grow, the more you need strategic data and process management to protect your customer and company information. OUM can assist in the following areas:

  • Identify and reduce IT-related security and privacy risks
  • Advise on IT governance
  • Suggest ways to minimize business risks
  • Evaluate IT processes for efficiency and effectiveness
  • Design application and data controls
  • Help you assess system vendors, choose software, and provide advice during implementation to maximize your likelihood of success

WHAT SHOULD YOU KNOW ABOUT CYBERSECURITY?

Read insights from OUM's Director of IT/IS Assurance →